方正电机 (002196.SZ)

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利润表(方正电机)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,684,647,330.681,069,261,450.12570,783,279.061,890,768,200.011,302,014,144.83878,686,191.51413,717,563.81
 营业收入(元) 1,684,647,330.681,069,261,450.12570,783,279.061,890,768,200.011,302,014,144.83878,686,191.51413,717,563.81
二、营业总成本(元) 1,721,909,096.131,095,907,157.07577,482,942.352,074,336,361.691,405,078,312.29909,084,373.70418,862,750.01
 营业成本(元) 1,478,217,556.79948,547,415.41511,606,041.751,723,805,925.151,168,136,661.30774,293,531.59358,221,942.93
 研发费用(元) 127,768,310.8774,777,326.8329,085,647.16162,384,281.10113,584,697.8567,527,053.1430,017,798.70
 营业税金及附加(元) 4,317,466.532,319,525.30897,459.652,639,464.441,550,886.141,245,022.84564,597.47
 销售费用(元) 15,938,325.8210,051,841.705,233,134.2143,113,572.7127,490,018.4811,180,496.368,302,567.49
 管理费用(元) 97,448,382.2063,910,066.2229,935,300.65128,586,271.7188,685,120.1050,277,954.3823,130,843.49
 财务费用(元) -1,780,946.08-3,699,018.39725,358.9313,806,846.585,630,928.424,560,315.39-1,375,000.07
  其中:利息费用(元) 9,427,829.435,399,507.522,408,254.8411,278,681.097,991,929.376,370,855.322,825,319.73
  其中:利息收入(元) 6,071,592.324,283,538.222,619,395.371,913,547.353,985,008.533,646,907.13656,582.33
三、其他经营收益
 加:公允价值变动收益(元) -988,192.32-1,852,042.56-5,516,437.87---
 加:投资收益(元) 11,102,995.936,272,801.662,720,328.588,705,428.097,667,716.315,504,648.793,663,795.07
  其中:对联营企业和合营企业的投资收益(元) 9,205,801.804,471,013.612,410,468.419,826,258.065,658,229.464,019,144.672,931,780.00
 资产处置收益(元) -582,679.00224,410.17-105,836.57112,621,440.1128,594,401.59291,023.81701,716.38
 资产减值损失(元) 2,420,543.402,428,255.682,045,023.69-28,970,739.59139,511.29570,198.11-
 信用减值损失(元) -2,969,995.62-2,860,620.0715,012.9613,142,931.091,715,317.16591,997.06440,794.89
 其他收益(元) 14,710,874.8711,965,970.946,913,418.4664,147,557.1810,486,290.065,441,000.162,951,675.12
四、营业利润(元) -13,568,218.19-10,466,931.134,888,283.83-8,405,106.93-54,460,931.05-17,999,314.262,612,795.26
 加:营业外收入(元) 420,085.41407,299.052,368.06708,469.24639,621.26404,771.241,006,024.17
 减:营业外支出(元) 2,137,732.7038,886.5626,991.98631,683.3410,230.249,695.638,557.00
五、利润总额(元) -15,285,865.48-10,098,518.644,863,659.91-8,328,321.03-53,831,540.03-17,604,238.653,610,262.43
 减:所得税费用(元) -2,822,672.57-2,108,168.18-903,279.06-8,598,373.49-280,652.161,547,097.292,758,755.97
六、净利润(元) -12,463,192.91-7,990,350.465,766,938.97270,052.46-53,550,887.87-19,151,335.94851,506.46
(一)按经营持续性分类
  持续经营净利润(元) -12,463,192.91-7,990,350.465,766,938.97270,052.46-53,550,887.87-19,151,335.94851,506.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -9,929,443.93-7,254,919.715,965,632.6325,177,034.90-21,938,746.476,963,274.886,801,307.53
  少数股东损益(元) -2,533,748.98-735,430.75-198,693.66-24,906,982.44-31,612,141.40-26,114,610.82-5,949,801.07
 扣除非经常性损益后的净利润(元) -23,327,585.99-19,180,121.68570,979.99-144,725,599.44-58,115,188.01-349,274.711,959,224.81
七、每股收益
 一、基本每股收益(元) -0.02-0.010.010.05-0.050.010.01
 二、稀释每股收益(元) -0.02-0.010.010.05-0.050.010.01
八、其他综合收益(元) -82,214.12-82,256.19-82,214.12-3,828,417.92-234,555.86-234,555.86-234,555.86
 归属于母公司股东的其他综合收益(元) -82,214.12-82,256.19-82,214.12-3,052,690.99-234,555.86-234,555.86-234,555.86
 归属于少数股东的其他综合收益(元) ----775,726.93---
九、综合收益总额(元) -12,545,407.03-8,072,606.655,684,724.85-3,558,365.46-53,785,443.73-19,385,891.80616,950.60
 归属于母公司所有者的综合收益总额(元) -10,011,658.05-7,337,175.905,883,418.5122,124,343.91-22,173,302.336,728,719.026,566,751.67
 归属于少数股东的综合收益总额(元) -2,533,748.98-735,430.75-198,693.66-25,682,709.37-31,612,141.40-26,114,610.82-5,949,801.07
公告日期 2022-10-272022-08-312022-04-152022-04-152021-10-152021-08-312021-04-30
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